Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 10,030 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,921.95 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,549 | 06/12/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 10,514.75 | ||||||||||
Direct Receipts | 28/12/2021 | NRDWSP/2021-22/P/9 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:07 AM. |